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| 年月 | 單月營收 | 單月月增率 | 單月年增率 | 累計營收 | 累計年增率 | 盈餘 | 每股盈餘（元） |
|---|
| 202503 | 612.3 | 25.9 | 40.8 | 1,545.41 | 7.0 | -- | -- |
| 202502 | 486.4 | 8.9 | 6.3 | 933.15 | -7.5 | -- | -- |
| 202501 | 446.7 | -17.4 | -19.0 | 446.71 | -19.0 | -- | -- |
| 202412 | 540.5 | -9.0 | 0.5 | 7,059.94 | 10.5 | 1,669.7 | 6.15 |
| 202411 | 594.1 | -11.8 | 3.0 | 6,519.40 | 11.5 | 1,669.7 | 6.15 |
| 202410 | 673.6 | -3.3 | 0.9 | 5,925.34 | 12.4 | 1,669.7 | 6.15 |
| 202409 | 696.8 | -0.4 | 5.1 | 5,251.70 | 14.1 | 1,212.4 | 4.47 |
| 202408 | 699.5 | -9.1 | 14.8 | 4,554.85 | 15.6 | 1,212.4 | 4.47 |
| 202407 | 769.2 | 17.6 | 26.3 | 3,855.33 | 15.7 | 1,212.4 | 4.47 |
| 202406 | 653.9 | 11.3 | 17.6 | 3,086.12 | 13.3 | 650.6 | 2.40 |
| 202405 | 587.4 | 46.5 | 32.9 | 2,432.24 | 12.3 | 650.6 | 2.40 |
| 202404 | 400.9 | -7.8 | -2.2 | 1,844.83 | 7.0 | 650.6 | 2.40 |
| 202403 | 434.9 | -5.0 | -4.2 | 1,443.97 | 9.8 | 326.1 | 1.20 |
| 202402 | 457.6 | -17.0 | 11.1 | 1,009.04 | 17.2 | 326.1 | 1.20 |
| 202401 | 551.4 | 2.5 | 22.9 | 551.42 | 22.9 | 326.1 | 1.20 |
| 202312 | 538.1 | -6.7 | 9.1 | 6,386.87 | -17.4 | 1,375.8 | 5.07 |
| 202311 | 576.5 | -13.6 | -11.8 | 5,848.80 | -19.2 | 1,375.8 | 5.07 |
| 202310 | 667.6 | 0.7 | 2.3 | 5,272.28 | -19.9 | 1,375.8 | 5.07 |
| 202309 | 663.1 | 8.8 | -2.8 | 4,604.70 | -22.4 | 940.9 | 3.47 |
| 202308 | 609.5 | -- | -14.8 | 3,941.56 | -24.9 | 940.9 | 3.47 |
| 202307 | 609.3 | 9.6 | -16.2 | 3,332.07 | -26.5 | 940.9 | 3.47 |
| 202306 | 555.9 | 25.7 | -24.3 | 2,722.77 | -28.5 | 427.0 | 1.57 |
| 202305 | 442.2 | 7.9 | -38.2 | 2,166.83 | -29.5 | 427.0 | 1.57 |
| 202304 | 409.8 | -9.8 | -40.3 | 1,724.67 | -26.9 | 427.0 | 1.57 |
| 202303 | 454.2 | 10.3 | -31.7 | 1,314.86 | -21.3 | 227.9 | 0.84 |
| 202302 | 411.9 | -8.2 | -17.3 | 860.70 | -14.5 | 227.9 | 0.84 |
| 202301 | 448.8 | -9.1 | -11.7 | 448.79 | -11.7 | 227.9 | 0.84 |
| 202212 | 493.4 | -24.5 | -17.3 | 7,731.80 | 0.8 | 1,983.7 | 7.31 |
| 202211 | 653.6 | 0.2 | 9.0 | 7,238.38 | 2.4 | 1,983.7 | 7.31 |
| 202210 | 652.4 | -4.4 | 1.0 | 6,584.83 | 1.8 | 1,983.7 | 7.31 |
| 202209 | 682.2 | -4.7 | -11.0 | 5,932.43 | 1.8 | 1,529.9 | 5.64 |
| 202208 | 715.5 | -1.6 | -2.5 | 5,250.25 | 3.8 | 1,529.9 | 5.64 |
| 202207 | 727.2 | -1.0 | 4.8 | 4,534.74 | 4.8 | 1,529.9 | 5.64 |
| 202206 | 734.3 | 2.7 | 23.3 | 3,807.51 | 4.9 | 926.3 | 3.41 |
| 202205 | 715.3 | 4.2 | 49.5 | 3,073.21 | 1.3 | 926.3 | 3.41 |
| 202204 | 686.6 | 3.3 | 54.3 | 2,357.89 | -7.8 | 926.3 | 3.41 |
